In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 26.6 | 25.3 | 29.7 | 26.2 | 26.2 | 26.8 | 27.3 | 25.7 | 26.3 | 29.3 | 31.0 | 26.6 | |
| Other Income | 0.6 | 1.0 | 0.4 | 22.0 | -1.3 | -2.9 | -6.6 | 1.6 | -0.2 | 8.8 | -2.9 | 6.2 | |
| Total Income | 27.2 | 26.2 | 30.1 | 48.1 | 24.9 | 23.9 | 20.7 | 27.3 | 26.1 | 38.1 | 28.1 | 32.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 13.6 | 13.5 | 12.8 | 13.9 | 13.8 | 13.4 | 13.6 | 13.9 | 14.5 | 14.1 | 13.2 | 12.2 | |
| + Finance Costs | 0.1 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 1.4 | 1.6 | 1.4 | 1.4 | 1.4 | 1.5 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | |
| + Other Expenses | 8.3 | 7.2 | 9.1 | 7.1 | 9.7 | 7.8 | 9.1 | 7.9 | 9.2 | 12.5 | 12.6 | 10.9 | |
| Total Expenses | 23.5 | 22.4 | 23.2 | 22.4 | 24.8 | 22.7 | 24.0 | 23.1 | 25.0 | 28.0 | 27.2 | 24.4 | |
| EBITDA | 4.7 | 4.5 | 7.9 | 5.2 | 2.8 | 5.6 | 4.6 | 3.9 | 2.6 | 2.7 | 5.1 | 3.4 | |
| EBIT | 3.2 | 2.9 | 6.5 | 3.8 | 1.4 | 4.1 | 3.4 | 2.6 | 1.3 | 1.4 | 3.8 | 2.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.8 | 3.8 | 6.9 | 25.7 | 0.1 | 1.2 | -3.3 | 4.2 | 1.1 | 10.1 | 0.9 | 8.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.4 | 0.0 | |
| Pretax Income | 3.8 | 3.8 | 6.9 | 25.7 | 0.1 | 1.2 | -3.3 | 4.2 | 1.1 | 9.6 | 1.2 | 8.4 | |
| + Current Tax | 0.7 | 0.8 | 1.9 | 1.0 | 0.4 | 1.1 | 1.2 | 0.8 | 0.5 | 0.6 | -1.4 | 0.9 | |
| + Deferred Tax | -0.0 | -0.2 | 0.1 | 2.9 | 1.2 | -1.9 | -1.0 | 0.2 | -0.2 | 1.2 | 0.6 | 0.8 | |
| Tax Expense | 0.6 | 0.7 | 2.1 | 4.0 | 1.6 | -0.8 | 0.2 | 1.0 | 0.3 | 1.8 | -0.8 | 1.7 | |
| Net Income | 3.1 | 3.2 | 4.8 | 21.8 | -1.5 | 2.0 | -3.4 | 3.2 | 0.8 | 7.8 | 2.0 | 6.7 | |
| + Net Income — Continuing Ops | 3.1 | 3.2 | 4.8 | 21.8 | -1.5 | 2.0 | -3.4 | 3.2 | 0.8 | 7.8 | 2.0 | 6.7 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.3 | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | 0.1 | -0.0 | 0.6 | -0.2 | |
| Total Comprehensive Income | 3.1 | 3.1 | 4.5 | 21.8 | -1.6 | 1.9 | -3.5 | 3.1 | 0.8 | 7.8 | 2.6 | 6.5 | |
| Net Income to Common | — | 3.0 | 4.6 | 21.7 | -1.7 | 1.9 | -3.5 | 3.2 | 0.8 | 7.7 | 0.5 | 6.7 | |
| Minority Interest | — | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.62 | 0.00 | 0.52 | |
| Diluted EPS | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.62 | 0.00 | 0.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | 0.1 | -0.0 | 0.6 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | -0.0 | — | -0.0 | 0.0 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | 0.0 | 0.0 | -0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.2 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | 0.0 | — | — | 0.0 | 0.1 | — | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.1 | 3.0 | 4.4 | 21.7 | -1.7 | 1.8 | -3.5 | 3.1 | 0.8 | 7.7 | 0.1 | 6.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.62 | 0.00 | 0.52 | |
| Diluted EPS — Continuing Operations | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.62 | 0.00 | 0.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.6 | 25.3 | 29.7 | 26.2 | 26.2 | 26.8 | 27.3 | 25.7 | 26.3 | 29.3 | 31.0 | 26.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.8 | 3.8 | 6.9 | 25.7 | 0.1 | 1.2 | -3.3 | 4.2 | 1.1 | 10.1 | 0.9 | 8.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.4 | 0.0 | |
| Net Income Adj (tax-effected) | 3.1 | 3.2 | 4.8 | 21.8 | -1.5 | 2.0 | -3.4 | 3.2 | 0.8 | 8.2 | 1.6 | 6.7 | |
| EPS Adj | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.65 | 0.00 | 0.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | |